Civic Intelligence

International Assoc of Fire Fighters DBA South Walton Prof Fire Fighters Asso

990EZ • Fiscal year 2016 • EIN 59-3181087

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

PO Box 1633Santa Rosa Beach, FL 32459

(850) 685-0552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,150

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$94,783

Up $10,167 (+12%) from 2015

Net Assets

Up

$93,757

Up $10,289 (+12%) from 2015

Liabilities

Down

$1,026

Down $122 (-11%) from 2015

Revenue

Up

$89,556

Up $13,218 (+17%) from 2015

Expenses

Up

$79,267

Up $10,752 (+16%) from 2015

Net Income

Up

$10,289

Up $2,466 (+32%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $51,041Liabilities 2011: $431Net Assets 2011: $50,6102011Assets 2012: $98,102Liabilities 2012: $0Net Assets 2012: $98,1022012Assets 2013: $73,560Liabilities 2013: $82Net Assets 2013: $73,4782013Assets 2014: $76,879Liabilities 2014: $1,234Net Assets 2014: $75,6452014Assets 2015: $84,616Liabilities 2015: $1,148Net Assets 2015: $83,4682015Assets 2016: $94,783Liabilities 2016: $1,026Net Assets 2016: $93,7572016Assets 2017: $115,518Liabilities 2017: $1,063Net Assets 2017: $114,4552017Assets 2018: $116,572Liabilities 2018: $1,012Net Assets 2018: $115,5602018Assets 2019: $114,136Liabilities 2019: $1,130Net Assets 2019: $113,0062019Assets 2020: $139,687Liabilities 2020: $1,027Net Assets 2020: $138,6602020Assets 2021: $186,854Liabilities 2021: $1,423Net Assets 2021: $185,4312021Assets 2022: $196,634Liabilities 2022: $1,559Net Assets 2022: $195,0752022Assets 2023: $208,434Liabilities 2023: $1,9722023Assets 2025: $222,242Liabilities 2025: $301Net Assets 2025: $221,9412025

Highlighted filing

2016

Assets$94,783
Liabilities$1,026
Net Assets$93,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $83,9112011Expenses 2012: $164,4982012Revenue 2013: $133,458Expenses 2013: $158,082Net Income 2013: -$24,6242013Revenue 2014: $112,266Expenses 2014: $110,099Net Income 2014: $2,1672014Revenue 2015: $76,338Expenses 2015: $68,515Net Income 2015: $7,8232015Revenue 2016: $89,556Expenses 2016: $79,267Net Income 2016: $10,2892016Revenue 2017: $97,021Expenses 2017: $76,323Net Income 2017: $20,6982017Revenue 2018: $89,752Expenses 2018: $88,647Net Income 2018: $1,1052018Revenue 2019: $90,271Expenses 2019: $92,825Net Income 2019: -$2,5542019Revenue 2020: $101,920Expenses 2020: $76,266Net Income 2020: $25,6542020Revenue 2021: $116,483Expenses 2021: $69,712Net Income 2021: $46,7712021Revenue 2022: $113,238Expenses 2022: $103,594Net Income 2022: $9,6442022Revenue 2023: $113,922Expenses 2023: $102,535Net Income 2023: $11,3872023Revenue 2025: $140,667Expenses 2025: $138,300Net Income 2025: $2,3672025

Highlighted filing

2016

Revenue$89,556
Expenses$79,267
Net Income$10,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$91,461
Mission and Program Overview

Mission

Promoting occupational health and safety, working to include all fire fighters under federal osha protection, and supporting national standards for safe apparatus, equipment and practices.

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GUYNEPresidentPT$6,150-$6,150
ROBERT WELLSVice PresidentPT$4,950-$4,950
JAMES WHITETreasurerPT$4,950-$4,950
ANDREW COTTONSecretaryPT$4,150-$4,150
Filing and Contact Details

Filer

Filer Name
International Assoc of Fire Fighters
EIN
59-3181087
Phone
8506850552
Address
PO BOX 1633, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Scott Guyne
Title
President
Phone
8506850552
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Bruce a Nunnally
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,628. Returns and allowances: 0. Less cost of goods sold: 1,905. Gross profit: -277. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,905. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,905.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: member relations . Amount: 5,254. Description: mileage reimbursement . Amount: 1,100. Description: office expenses . Amount: 1,320. Description: computer & website . Amount: 540. Description: dues & subscriptions . Amount: 19,910. Description: telephone expense . Amount: 3,000. Description: uniforms & clothing . Amount: 267. Description: miscellaneous . Amount: 5,237. Description: payroll taxes . Amount: 1,949. Description: conferences & conventions . Amount: 14,065. Total to form 990-ez, line 16: 52,642.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 1,148. End of year amount: 1,026.

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08506850552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt01905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094783
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-277
IRS990EZ/GrossReceiptsAmt091461
IRS990EZ/GrossSalesOfInventoryAmt01628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093757
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GUYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052642
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING OCCUPATIONAL HEALTH AND SAFETY, WORKING TO INCLUDE ALL FIRE FIGHTERS UNDER FEDERAL OSHA PROTECTION, AND SUPPORTING NATIONAL STANDARDS FOR SAFE APPARATUS, EQUIPMENT AND PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01026
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079267
IRS990EZ/TotalRevenueAmt089556
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LOCAL3516.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,905. GROSS PROFIT: -277. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,905. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME . AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER RELATIONS . AMOUNT: 5,254. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,320. DESCRIPTION: COMPUTER & WEBSITE . AMOUNT: 540. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 19,910. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 3,000. DESCRIPTION: UNIFORMS & CLOTHING . AMOUNT: 267. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5,237. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,949. DESCRIPTION: CONFERENCES & CONVENTIONS . AMOUNT: 14,065. TOTAL TO FORM 990-EZ, LINE 16: 52,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 1,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GUYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506850552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOC OF FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUTH WALTON PROF FIRE FIGHTERS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593181087
ReturnHeader/Filer/PhoneNum08506850552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1633
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A NUNNALLY
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.41$1.38$0.02
2023Summary only. Only limited summary data is available for this year.$2.08$0.02$1.14$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.13$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$1.16$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.02$0.76$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.90$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.90$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$0.97$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.90$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.76$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$1.33$1.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.84